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 Displaying the Material Document 

  1. Call up the transaction as follows:
  2. Menu Path

    From the

    Inventory Management node, choose Material Document ® Display

    Transaction Code


  3. Enter the following data:
  4. Field


    Great Britain

    Material document

    Your document number

    Your document number

    Mat. doc. year

    Current year

    Current year

  5. Choose .
  6. The system displays an overview of the material document.

  7. Choose Details fm item.
  8. The system displays detail data for the goods issue item.

  9. Choose .
  10. Choose Accounting docs.
  11. The system displays a list of accounting documents in the List of Documents in Accounting dialog box.

  12. Choose the Accounting document.
  13. You now see the accounts to which postings have been made in Financial Accounting, with the corresponding amounts.

  14. Choose .
  15. To quit the dialog box, choose .
  16. Choose until the overview tree appears.